26259108-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26259108
- Contract number
- 26259108
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259108) issued by the Harris County Hospital District on May 4, 2026, for goods to be delivered to Lyndon B. Johnson Hospital in Houston, Texas. The purchasing agency is the Harris County Hospital District (B0101), with Kim Carver serving as the purchaser. The contractor is McCoy Rockford, Inc., located in Houston, Texas. The order is placed under the TXMAS-24-42504 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers Steelcase furniture and installation services with a total contract value of $2,487.50. Line Item 1 specifies 2,257.5 units of Quote TXMAS 24-42504 Steelcase furniture at $1.00 per unit for an extended price of $2,257.50, while Line Item 2 includes one installation or removal charge at $230.00. Both line items are scheduled for delivery on August 3, 2026, with an Approved Requested Offer (ARO) window of 90 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26259108
Order Date: 5/4/2026
Internal Tracking No.: 10000-0002518960
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
PO Box 66769 Houston TX 77266
PO 10000-0002518960
Doneisha Renee' Bryant
(346) 426-1357 5656 Kelley St Lyndon B. Johnson Hospital Houston, TX 77026
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Harris County Hospital District - B0101
Kim Carver kim.carver@harrishealth.org (346) 426-1373
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Quote Txmas 24-42504 Steelcase Inc.
Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 8/3/2026 Notes: PO# 10000-0002518960 Quote # 275331 Doneisha Renee' Bryant Ph: 346/426-1357 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,257.5 EACH 1.00 $2,257.50
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 8/3/2026
1 EACH 230.00 $230.00
Purchase Order PO No. 26259108
Order Date: 5/4/2026
Internal Tracking No.: 10000-0002518960
Total $2,487.50
File details come from the government source that posted it. Updated .